(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 37.91%245.66M | -5.00%189.53M | 0.18%720.23M | -17.52%160.69M | 24.30%181.91M | -6.86%178.13M | 6.97%199.5M | -10.97%718.91M | 5.27%194.83M | -24.40%146.34M |
Operating revenue | 37.91%245.66M | -5.00%189.53M | 0.18%720.23M | -17.52%160.69M | 24.30%181.91M | -6.86%178.13M | 6.97%199.5M | -10.97%718.91M | 5.27%194.83M | -24.40%146.34M |
Cost of revenue | 38.27%194.23M | 3.53%170.37M | 0.75%607.28M | -9.41%153.83M | 7.64%148.43M | -8.77%140.47M | 16.65%164.55M | 2.22%602.75M | 28.80%169.81M | -12.91%137.89M |
Gross profit | 36.57%51.43M | -45.18%19.16M | -2.76%112.95M | -72.56%6.87M | 296.32%33.48M | 1.06%37.66M | -23.07%34.95M | -46.67%116.16M | -53.01%25.02M | -76.02%8.45M |
Operating expense | -69.14%4.14M | -108.30%-1.41M | -22.88%73.8M | -7.74%20.53M | -15.52%22.84M | -41.26%13.41M | -27.80%17.02M | -1.15%95.69M | 262.76%22.25M | -25.40%27.03M |
Selling and administrative expenses | 36.70%14.74M | -7.08%11.22M | -1.53%42.72M | -14.74%12.27M | -30.96%7.6M | 11.26%10.78M | 45.53%12.07M | 25.50%43.38M | 118.60%14.4M | 23.99%11M |
-General and administrative expense | 36.70%14.74M | -7.08%11.22M | -1.53%42.72M | -14.74%12.27M | -30.96%7.6M | 11.26%10.78M | 45.53%12.07M | 25.50%43.38M | 118.60%14.4M | 23.99%11M |
Other operating expenses | -502.93%-10.6M | -355.39%-12.63M | -40.59%31.07M | 5.09%8.26M | -4.92%15.24M | -79.98%2.63M | -67.62%4.95M | -15.95%52.3M | -52.56%7.86M | -21.62%16.03M |
Operating profit | 95.05%47.29M | 14.72%20.57M | 91.28%39.15M | -594.21%-13.67M | 157.25%10.64M | 68.06%24.25M | -17.98%17.93M | -83.08%20.47M | -94.13%2.77M | -1,743.85%-18.59M |
Net non-operating interest income expense | -21.28%-12.51M | -24.39%-12.64M | -1.23%-43.32M | -10.22%-12.13M | 1.51%-10.71M | 1.85%-10.31M | 2.32%-10.17M | -2.02%-42.79M | -5.23%-11.01M | -3.87%-10.87M |
Non-operating interest expense | 21.28%12.51M | 24.39%12.64M | 1.23%43.32M | 10.22%12.13M | -1.51%10.71M | -1.85%10.31M | -2.32%10.17M | 2.02%42.79M | 5.23%11.01M | 3.87%10.87M |
Other net income (expense) | 108.84%2.16M | -54.14%-11.87M | -248.96%-78.83M | -17,057.14%-22.82M | -563.65%-23.85M | -42.33%-24.47M | -359.92%-7.7M | 69.28%-22.59M | 99.74%-133K | -160.23%-3.59M |
Gain on sale of security | 219.77%7.68M | -35.24%2.13M | -135.57%-885K | -50.94%4.46M | -255.64%-2.22M | 46.36%-6.41M | -16.25%3.29M | 107.03%2.49M | 136.69%9.08M | -89.26%1.43M |
Special income (charges) | 65.57%-6.69M | -25.27%-15.51M | -154.74%-83.83M | -135.24%-28.73M | -238.73%-23.28M | -189.45%-19.43M | -74.22%-12.38M | 12.44%-32.91M | 51.70%-12.21M | 9.14%-6.87M |
-Less:Other special charges | -66.07%5.54M | 28.11%14.52M | 216.21%76.25M | 263.93%27.57M | 312.90%21.03M | 211.39%16.32M | 82.69%11.34M | 4.79%24.11M | --7.58M | --5.09M |
-Gain on sale of business | 62.94%-1.15M | 5.56%-986K | 13.85%-7.58M | 74.91%-1.16M | -26.67%-2.26M | -111.35%-3.11M | -15.87%-1.04M | 39.65%-8.79M | -104.00%-4.64M | 76.45%-1.78M |
Other non- operating income (expenses) | -14.24%1.18M | 8.62%1.51M | -24.86%5.88M | -51.42%1.46M | -10.58%1.66M | -6.39%1.38M | -7.51%1.39M | 1,463.94%7.83M | 885.60%3M | 650.20%1.85M |
Income before tax | 450.84%36.95M | -5,807.25%-3.94M | -84.79%-83M | -480.43%-48.62M | 27.65%-23.92M | 20.63%-10.53M | -99.29%69K | -912.78%-44.91M | 39.17%-8.38M | -499.66%-33.05M |
Income tax | 75.90%9.08M | -44.02%1.82M | 116.15%1.22M | -44.80%-5.68M | 84.26%-1.5M | 1,932.28%5.16M | -42.43%3.24M | 74.41%-7.57M | 84.70%-3.92M | -110.17%-9.53M |
Net income | 277.58%27.87M | -81.31%-5.75M | -125.49%-84.22M | -864.40%-42.94M | 4.72%-22.42M | -16.05%-15.69M | -176.40%-3.17M | -206.42%-37.35M | -137.49%-4.45M | -2,303.06%-23.53M |
Net income continuous Operations | 277.58%27.87M | -81.31%-5.75M | -125.49%-84.22M | -864.40%-42.94M | 4.72%-22.42M | -16.05%-15.69M | -176.40%-3.17M | -206.42%-37.35M | -137.49%-4.45M | -2,303.06%-23.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 277.58%27.87M | -81.31%-5.75M | -125.49%-84.22M | -864.40%-42.94M | 4.72%-22.42M | -16.05%-15.69M | -176.40%-3.17M | -206.42%-37.35M | -137.49%-4.45M | -2,303.06%-23.53M |
Preferred stock dividends | 0.00%138K | 0.00%138K | 0.00%552K | 0.00%138K | 0.00%138K | 0.00%138K | 0.00%138K | 0.00%552K | 0.00%138K | 0.00%138K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 275.16%27.73M | -77.92%-5.89M | -123.66%-84.77M | -838.41%-43.07M | 4.69%-22.55M | -15.89%-15.83M | -182.47%-3.31M | -209.72%-37.9M | -139.11%-4.59M | -2,018.53%-23.66M |
Basic earnings per share | 233.33%0.04 | 0.00%-0.01 | -100.00%-0.14 | -69,900.00%-0.07 | 0.00%-0.04 | 0.00%-0.03 | -200.00%-0.01 | -216.67%-0.07 | -145.45%-0.0001 | -1,823.08%-0.04 |
Diluted earnings per share | 233.33%0.04 | 0.00%-0.01 | -100.00%-0.14 | -69,900.00%-0.07 | 0.00%-0.04 | 0.00%-0.03 | -200.00%-0.01 | -216.67%-0.07 | -145.45%-0.0001 | -1,823.08%-0.04 |
Dividend per share | 0.00%0.0063 | 0.00%0.0063 | 11.11%0.025 | 66.67%0.0063 | 0.00%0.0063 | 0.00%0.0063 | 0.00%0.0063 | -40.00%0.0225 | -40.00%0.0038 | -44.44%0.0063 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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